Average Number of Employees
92024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,751 GBP2025-08-31
183,084 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,667 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
50,249 GBP2025-08-31
66,916 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,206 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,047 GBP2025-08-31
18,489 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
558 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
3,159 GBP2025-08-31
3,717 GBP2024-08-31
Intangible Assets
50,249 GBP2025-08-31
66,916 GBP2024-08-31
Property, Plant & Equipment
3,159 GBP2025-08-31
3,717 GBP2024-08-31
Fixed Assets
53,408 GBP2025-08-31
70,633 GBP2024-08-31
Total Inventories
3,900 GBP2025-08-31
1,900 GBP2024-08-31
Debtors
3,619 GBP2025-08-31
1,908 GBP2024-08-31
Cash at bank and in hand
16,059 GBP2025-08-31
18,660 GBP2024-08-31
Current Assets
23,578 GBP2025-08-31
22,468 GBP2024-08-31
Creditors
Amounts falling due within one year
50,922 GBP2025-08-31
62,365 GBP2024-08-31
Net Current Assets/Liabilities
27,344 GBP2025-08-31
39,897 GBP2024-08-31
Total Assets Less Current Liabilities
26,064 GBP2025-08-31
30,736 GBP2024-08-31
Creditors
Amounts falling due after one year
9,583 GBP2024-08-31
Net Assets/Liabilities
26,064 GBP2025-08-31
21,153 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
25,964 GBP2025-08-31
21,053 GBP2024-08-31
Equity
26,064 GBP2025-08-31
21,153 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-09-01 ~ 2025-08-31
Intangible Assets - Gross Cost
250,000 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
199,751 GBP2025-08-31
183,084 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
16,667 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
22,206 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,047 GBP2025-08-31
18,489 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
2,944 GBP2025-08-31
1,908 GBP2024-08-31
Other Debtors
675 GBP2025-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,695 GBP2025-08-31
3,944 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,791 GBP2025-08-31
12,469 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
23,169 GBP2025-08-31
30,031 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,267 GBP2025-08-31
15,921 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,583 GBP2024-08-31